[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 457 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4890 | 119.00 | 2022-08-26 | 68 | 6 | 5 | Actual |
23540 | 12.46 | 2024-01-24 | 68 | 6 | 12 | Actual |
15400 | 8.21 | 2023-05-26 | 68 | 1 | 12 | Actual |
17025 | 204.00 | 2023-07-26 | 68 | 1 | 7 | Actual |
32177 | 63.53 | 2024-09-24 | 68 | 4 | 11 | Actual |
31264 | 67.92 | 2024-08-25 | 68 | 1 | 13 | Actual |
39000 | 90.12 | 2025-03-26 | 68 | 3 | 11 | Actual |
3055 | 200.00 | 2022-06-26 | 68 | 1 | 7 | Budget |
30615 | 87.00 | 2024-08-25 | 68 | 3 | 6 | Actual |
6939 | 200.00 | 2022-10-26 | 68 | 1 | 4 | Budget |
27680 | 90.12 | 2024-05-25 | 68 | 6 | 11 | Actual |
14545 | 253.00 | 2023-05-26 | 68 | 6 | 3 | Actual |
7409 | 50.00 | 2022-10-26 | 68 | 5 | 6 | Budget |
8857 | 80.00 | 2022-11-26 | 68 | 2 | 8 | Budget |
7218 | 146.00 | 2022-10-26 | 68 | 1 | 6 | Actual |
5954 | 200.00 | 2022-09-25 | 68 | 1 | 5 | Budget |
33629 | 441.00 | 2024-11-25 | 68 | 1 | 3 | Actual |
38616 | 66.00 | 2025-03-26 | 68 | 4 | 6 | Actual |
8199 | 200.00 | 2022-11-26 | 68 | 1 | 5 | Budget |
32295 | 85.87 | 2024-09-24 | 68 | 1 | 12 | Actual |
5020 | 50.00 | 2022-08-26 | 68 | 2 | 6 | Budget |
32095 | 166.72 | 2024-09-24 | 68 | 1 | 11 | Actual |
8995 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
18804 | 210.00 | 2023-09-25 | 68 | 6 | 5 | Actual |
400 | 200.00 | 2022-04-25 | 68 | 6 | 5 | Budget |
17859 | 116.00 | 2023-08-26 | 68 | 1 | 6 | Actual |
14007 | 300.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
36525 | 573.82 | 2025-01-24 | 68 | 1 | 8 | Actual |
25284 | 152.60 | 2024-03-25 | 68 | 6 | 8 | Actual |
8729 | 200.00 | 2022-11-26 | 68 | 6 | 7 | Budget |
32236 | 145.44 | 2024-09-24 | 68 | 6 | 11 | Actual |
30374 | 304.00 | 2024-08-25 | 68 | 1 | 4 | Actual |
Generated 2025-05-25 12:20:38.458 UTC